HomeMy WebLinkAbout257152 04/05/16 J�%���p'�� CITY OF CARMEL, INDIANA VENDOR: 00351415
® ONE CIVIC SQUARE FIRE DEPARTMENT TRAINING NETWORPIACK AMOUNT: S*"*****750.00*
:q �: CARMEL, INDIANA 46032 PO BOX 1852 CHECK NUMBER: 257152
;,,ETON�� INDIANAPOLIS IN 46206 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 17089 750.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
FIRE DEPARTMENT TRAINING NETWORK
PO BOX 1852 IN SUM OF $
INDIANAPOLIS, IN 46206
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 17089 I 43-570.04 I $750.00 1 hereby certify that the attached invoice(s), or
1120 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 04, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/04/16 I 17089 I Maners I $750.00
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoice
�WN�pc Fire Department Training Network
P.O.Box 1852
F Indianapolis,IN 46206
317-862-9679 • 317-862-9685 FAX
info@fdtraining.com • http://www.fdtraining.com
4/2/16 17089
Invoice Date Invoice#
Denise Snyder
Carmel Fire Department SNY5999
2 Civic Sq PO# Customer ID
Carmel,IN 46032-7543
Qty Item Number Description I Unit Price Amount
1 16CAMP2 Live-Fire Training Camp-Fall $ 750.00 $ 750.00
I
Credit Card Payments ❑ MC ❑ VISA Item Total: $750.00
Shipping: $0.00
Card #:
TOTAL: r $750.00
Expiration Date: CCV
Signature:
AMOUNT DUE: $750.00
PAYABLE UPON RECEIPT. U.S. FUNDS. SEND PAYMENT TO: 17089
Fire Department Training Network • P.O.Box 1852 • Indianapolis,IN 46206
317-862-9679 • FAX: 317-862-9685 • E-mail: info@fdtraining.com • Web Site: www.fdtraining.com